|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-009-009/21362
(SADANANDAPUR)
|
2405003000NRG24190220240463350
|
19/02/2024
|
RAMANATH PUSTI
|
2405003WL065998
|
RAMANATH PUSTI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206311
|
|
RAMANATH PUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-009-009/37128
(SADANANDAPUR)
|
2405003000NRG24190220240463354
|
19/02/2024
|
RAMA SHANKAR DAS
|
2405003WL065999
|
RAMA SHANKAR DAS
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206307
|
|
RAM SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-009-009/37277
(SADANANDAPUR)
|
2405003000NRG24190220240463351
|
19/02/2024
|
BARENDRA PUSTI
|
2405003WL065998
|
BARENDRA PUSTI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206313
|
|
BARENDRA PUSTI
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-009/37340
(SADANANDAPUR)
|
2405003000NRG24190220240463352
|
19/02/2024
|
BHAGABATA PUSTI
|
2405003WL065998
|
BHAGABATA PUSTI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206312
|
|
BHAGABAT PUSTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-009-010/4000000230
(SADANANDAPUR)
|
2405003000NRG24190220240463353
|
19/02/2024
|
AKAMANI DEHURI
|
2405003WL065998
|
AKAMANI DEHURI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206308
|
|
AKAMANI DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-009-006/40000247
(SADANANDAPUR)
|
2405003000NRG24190220240463348
|
19/02/2024
|
KESHAR MURMU
|
2405003WL065998
|
KESHAR MURMU
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206309
|
|
KESHAR MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-006/40000254
(SADANANDAPUR)
|
2405003000NRG24190220240463349
|
19/02/2024
|
SANJULATA SAHU
|
2405003WL065998
|
SANJULATA SAHU
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799206310
|
|
SANJULATA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|